13. As part of the SAP tutorial, you were granted access to most roles and profiles....

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13. As part of the SAP tutorial, you were granted access to most roles and profiles....

13. As part of the SAP tutorial, you were granted access to most roles and profiles. In SD02 you created a master record for a customer. By allowing the same user to also place a sales order, which management assertion is in danger of failing?

a. Cutoff
b. Classification
c. Completeness
d. Occurrence

business accounting

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Answer 1

Answer #1

By allowing same user to place a sales order, the user might create a record for a customer and place a sales order without any customer actually placing an order.

So the transaction might not have occurred but the sale order might have been fictitiously created.

Here the management assertion of occurrence will fail.

So the answer is Option D.

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Answer 2

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13. As part of the SAP tutorial, you were granted access to most roles and profiles....

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